Muster Roll No. : 581	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2612006/2019-2020/6458/AS    Sanction Date : 25/10/2019
Work Code : 2612006042/RC/9989004010	Work Name : kacha rasta dhimaan wali

Measurement Book Detail

MB NO.  30        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SUKHA RANI(Wife) PB-12-006-042-001/335 OTHER ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   2 Jasveer kaur(Self) PB-12-006-042-001/368 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   3 JEET SINGH(Self) PB-12-006-042-001/37 SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   4 DALIP KAUR(Wife) PB-12-006-042-001/37 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   5 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   6 SUKHAMJIT KAUR(Wife) PB-12-006-042-001/41 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   7 ANGREJ SINGH(Self) PB-12-006-042-001/45 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   8 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   9 SUKHPREET KAUR(Wife) PB-12-006-042-001/46 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   10 KARAMJEET KAUR(Wife) PB-12-006-042-001/53 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   11 GURMEET KAUR(Wife) PB-12-006-042-001/55 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   12 HARPREET KAUR(Wife) PB-12-006-042-001/360 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   13 GURBACHAN SINGH(Self) PB-12-006-042-001/366 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   14 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/366 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   15 SANTOKH SINGH(Son) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 04/06/2020   16 SUKHDEV SINGH(Self) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 05/06/2020   17 DARSHAN SINGH(Self) PB-12-006-042-001/38 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 05/06/2020   18 MAYA(Wife) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 05/06/2020   19 KULDEEP KAUR(Wife) PB-12-006-042-001/38 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 04/06/2020   20 GURTEJ SINGH(Self) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612006WL001004 Credited 05/06/2020   Daily Attendence 19 17 0 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 1578

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111